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C1TV OF SANTA ANA <br />1009-2010 ANNUAL ACT10N Ptah <br />The City has established a formal monitoring system for HOPWA-funded activities, which is <br />carried out annually. <br />In addition to quarterly, annual and project close out reports, the City monitors all HUD- <br />funded programs with the assistance of the Finance Department to ensure all federal funds <br />are spent in a timely manner. Finally, HUD's Integrated Disbursern~nt and Information <br />:~', <br />System (IDIS) allows the City to monitor line of credit balances:'an~i project status. Santa <br />~ x:~. <br />Ana has taken extensive measures to safeguard public funds and ensure timely use of funds. <br />.; ,~, , <br />=~ ;~ <br />~# :~. ~-~ <br />r, <br />~;. ,., <br />,t ~~,~~` <br />~`~ ~~ <br />~~-a y: <br />#~ ., ; <br />.~f~ , <br />~~ <br />r <br />~~~ r ~ ~-~ <br />~4. ~ ~,~r <br />-; ,~:~~ <br />,~,r, <br />~.:. <br />~; <br />~~ •__ ~ - <br />~ ~~ ~ ~ <br />rZ: a. ~.k~~ - <br />oru~Fr a/is/o9 40 <br />29A-53 <br />